General Ledger and Asset Accounting Senior Specialist (m/f/d)

This role involves managing core GL and Fixed Asset processes, including processing transactions for both areas. It also entails performing month-end closing activities and preparing reconciliations for Fixed Assets and the General Ledger.

The responsibilities extend to generating month-end reports, conducting daily checks, and ensuring the accuracy of consolidation data. Additionally, the role includes contributing to local and global projects as assigned by the Team Lead. 

• Ensure timely period-end close for General Ledger and Fixed Assets, in line with IFRS and J-SOX requirements
• End-to-end understanding of core GL and Fixed Assets processes
• Perform month-end closing activities and support markets in resolving queries
• Participate in and deliver SAP and process training sessions to strengthen process and system knowledge
• Perform key balance sheet reconciliations, including accruals, accounts payable, prepayments, and fixed assets
• Collaborate with the team to identify areas of continuous improvement to increase productivity and strengthen the control environment across the R2R function
• Support system testing activities (e.g., UAT) and ensure readiness for deployment
• Provide support during internal and external audits, including documentation and query handling
• Contribute to company projects and programs

• Competitive pay and attractive annual bonus
• On-going development opportunities in multinational environment, wide variety of projects, ambitious goals and independence in achieving them. Promoting from within culture
• Freedom with responsibility (we trust your competencies, ability to manage your time and your scope of work)
• Lot of flexibility in terms of work arrangements (work from office or from home)
• Private medical care (various options to choose) and life insurance
• Employee pension and savings programs
• JTI Family Leave Benefit – including extended paid paternity leave and fully paid maternity leave
• Multisport card, foreign languages classes
• Wide variety of trainings, webinars and professional courses on our e-learning platforms, including sponsored certification programs (for employees fulfilling the admission criteria)
• Modern office with traditions (Art Norblin Factory) in convenient location, equipped with a library, mindfulness zone, spacious kitchen, garden terrace, massage chairs and underground bicycle parking
• Working in a diverse and inclusive organization of over 40 different nationalities